Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 230,355 | 05/06/2021 | OWN/2021-22/P/21 | Expenditures | 40,000 | |||||||
15/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,000 | 05/06/2021 | OWN/2021-22/P/22 | Expenditures | 29,500 | |||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/25 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/26 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/28 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/29 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/31 | Expenditures | 175,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:38:44 AM. |